Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 618,429,377.00 3,113 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Materniteti Tirane (3535) FLORFARMA Tirane 5,550 2022-07-20 2022-07-21 33510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl medikamente B2, up nr 458 dt 27.01.2020, njof f it nr 458 dt 8.6.2020, mk nr 458 dt 17.6.2020, kontrate nr 345/4 dt 10.06.2022, ft nr 6035 dt 22.06.2022, fh nr 121 dt 22.06.2022 pv dt 22.06.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 14,900 2022-07-15 2022-07-19 32610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/69 dt 04.6.2020,kontr 335/4 dt 30.05.2022,fat 5792/2022 dt 15.06.2022,fl hyr nr 115 dt 15.06.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 236,350 2022-07-15 2022-07-19 32710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 349/4 dt 31.05.2022,fat 5794/2022 dt 15.06.2022,fl hyr nr 116 dt 15.06.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 36,800 2022-07-15 2022-07-18 19410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5829 date 16.06.2022,flet hyrje nr.53 date 16.06.2022,kontrate nr.232/2 date 01.06.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 21,694 2022-07-15 2022-07-18 19510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5830 date 16.06.2022,flet hyrje nr.54 date 16.06.2022,kontrate nr.232/12 date 10.06.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 331,969 2022-07-13 2022-07-18 31410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 349/4 dt 31.05.2022,fat 5639/2022 dt 10.06.2022,fl hyr nr 103 dt 10.06.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 328,570 2022-07-13 2022-07-18 30110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,vazhd kontr 409/1 dt 27.4.2022,fat 6227/2022 dt 28.06.2022,fl hyr nr 63 dt 28.06.2022
    Spitali Fier (0909) FLORFARMA Fier 56,100 2022-07-14 2022-07-15 47110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.03.06.2022 kontr. fat.5789 fh.154 pvmd
    Spitali Lushnje (0922) FLORFARMA Lushnje 20,800 2022-07-14 2022-07-15 42810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5881 dt.17.06.2022,fh.nr.121 dt.17.06.2022,PV komisionit marrje dorezim dt.17.06.2022,kontr.nr.853 dt.14.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 321,000 2022-07-13 2022-07-14 213410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 455/47 dt 17.06.2020 DSHF 1355 dt 10.05.2022 kont nr 1355/4 dt 24.05.2022 ft 5688/2022 dt 13.6.2022 fh nr 21358 dt 13.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,000 2022-07-13 2022-07-14 212910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt17.06.2020 kerkese DSHF 885/1 DT 18.03.2022 kont nr 1464/4date 30.05.2022 fat nr 5687/2022 date 13.06.2022 fh nr 21359 date 13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 520,000 2022-07-13 2022-07-14 211610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 dt 17.6.2020 kont nr 1561/4 date 7.6.2022 fat nr 5633/2022 date 10.06.2022 fh nr 21345 date 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,008,936 2022-07-13 2022-07-14 210910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 458/47 dt 17.6.2020 DSHF 1449 dt 20.05.2022 kont nr 1449/4 dt 27.05.2022 ft 5604/2022 dt 09.6.2022 fh nr 21339 dt 09.6.2022
    Spitali Kukes (1818) FLORFARMA Kukes 33,990 2022-07-12 2022-07-13 31410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1079 dt.16.06.2022 fat nr.6176/2022 dt.27.06.2022 fh nr.93 dt.27.06.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 169,950 2022-07-12 2022-07-13 42810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 4456/2022 Fh nr 133 dt 05.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 920,000 2022-07-12 2022-07-13 209010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barba mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 5561/2022 dt 08.06.2022.fh nr 31312 dt 08.06.2022
    Sp. Has (1812) FLORFARMA Has 131,000 2022-07-08 2022-07-12 13810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5685/2022 dt.13.06.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.43 dt.13.06.2022.U-PROK NR.21 dt.03.06.2022,kerkese blerje nr.212-2 dt.03.06.2022.Spitali HAS
    Spitali Fier (0909) FLORFARMA Fier 339,900 2022-07-07 2022-07-08 43510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.5442/2022 fh.134 pvmd
    Sp. Permet (1128) FLORFARMA Permet 115,600 2022-07-04 2022-07-05 16710130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6142/2022,6143/2022 DT 23.06.2022 FH NR 49,50 DT 23.06.2022 KONT NR 183 DT 03.06.2022 PROCES VERBAL DT 23.06.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2022-07-04 2022-07-05 39210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5443 dt.03.06.2022,fh.nr.104 dt.03.06.2022,PV komisionit marrje dorezim dt.03.06.2022,kontr.nr.695 dt.19.05.2022